Vicad Ltd
Heron House 39 Higher Bents Lane, Bredbury SK6 1EE Stockport
Number: 09772748
Incorporation date: 2015-09-11
Dissolution date: 2021-05-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Vicad came into being in 2015 as a company enlisted under no 09772748, located at SK6 1EE Stockport at Heron House. Its last known status was dissolved. Vicad had been in this business field for six years.
The firm was led by 1 director: Terence R., who was selected to lead the company nine years ago.
Terence R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 121 | 8 935 | 97 | |
| Current Assets | 10 774 | 19 408 | 25 589 | 8 505 |
| Debtors | 1 653 | 10 473 | 25 492 | 8 505 |
| Net Assets Liabilities | 1 201 | 167 | 479 | -245 |
| Other Debtors | 1 653 | 10 473 | 25 492 | 8 505 |
| Property Plant Equipment | 2 017 | 1 009 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 2 004 | 1 008 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 008 | 2 016 | 3 025 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 025 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Overdrafts | 1 | |||
| Comprehensive Income Expense | 41 200 | 56 966 | 47 812 | |
| Creditors | 11 187 | 20 058 | 24 496 | 8 750 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 025 | |||
| Disposals Property Plant Equipment | -3 025 | |||
| Dividend Per Share Interim | 40 000 | |||
| Dividends Paid | -40 000 | -58 000 | -47 500 | |
| Dividends Paid On Shares Final | 40 000 | 58 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 1 008 | 1 009 | |
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -413 | -650 | 1 093 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 11 187 | 20 058 | 24 496 | 7 741 |
| Par Value Share | 40 000 | 58 000 | 1 | |
| Profit Loss | 41 200 | 56 966 | 47 812 | |
| Property Plant Equipment Gross Cost | 3 025 | 3 025 | 3 025 | |
| Provisions For Liabilities Balance Sheet Subtotal | 403 | 192 | 614 | |
| Taxation Social Security Payable | 22 492 | |||
| Total Assets Less Current Liabilities | 1 604 | 359 | 1 093 | -245 |
| Total Borrowings | 1 | |||
| Director Remuneration | 8 150 | |||
Role: Director
Appointed: 11 September 2015
Latest update: 8 October 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 24 September 2021 |
| Confirmation statement last made up date | 10 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
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